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- 10-K Annual report
- 10.1 Microsoft Corporation 2001 Stock Plan, As Amended and Restated
- 10.8 Trust Agreement Dated June 30, 2003
- 21 Subsidiaries of Registrant
- 23 Independent Auditors' Consent
- 31.1 Certifications of CEO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certifications of CFO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32 Certifications of CEO and CFO Pursuant to Section 906 of the Sarbanes-oxley Act
Exhibit 32
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Annual Report of Microsoft Corporation, a Washington corporation (the “Company”), on Form 10-K for the year ending June 30, 2003, as filed with the Securities and Exchange Commission (the “Report”), Steven A. Ballmer, Chief Executive Officer of the Company and John G. Connors, Chief Financial Officer of the Company, respectively, do each hereby certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his knowledge:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
/s/ STEVEN A. BALLMER |
Steven A. Ballmer Chief Executive Officer |
September 4, 2003
/s/ JOHN G. CONNORS |
John G. Connors Chief Financial Officer |
September 4, 2003
[A signed original of this written statement required by Section 906 has been provided to Microsoft Corporation and will be retained by Microsoft Corporation and furnished to the Securities and Exchange Commission or its staff upon request.]